Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$471,885
Contributions
79%
Other
10%
Program Services
9%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$226,129
Offices, Occupancy & IT
29%
Fees to Service Providers
26%
Other
18%
Depreciation
16%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,790
$372,294
+187%
Government Grants
$23,437
$7,898
-66%
Fundraising Events
$0
$0
-
Program Services
$0
$41,233
-
Membership Dues
$0
$0
-
Investments
$58
$4,862
+8283%
Other
$102,038
$45,598
-55%
Total Revenues
$255,323
$471,885
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,944
-
Fees to Service Providers
$30,344
$57,917
+91%
Advertising & Promotion
$0
$1,200
-
Offices, Occupancy & IT
$56,668
$66,355
+17%
Interest
$0
$0
-
Depreciation
$39,142
$37,125
-5%
Other
$67,006
$41,588
-38%
Total Expenses
$193,160
$226,129
+17%
Net income
2023
2024
Change
Net income
+$62,163
+$245,756
+295%
Functional Expenses
Summary
2023
2024
Change
Program
$95,810
$138,857
+45%
Admin
$93,608
$82,772
-12%
Fundraising
$3,742
$4,500
+20%
Total Expenses
$193,160
$226,129
+17%